33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
71 GBP2024-12-31
94 GBP2023-12-31
Debtors
10,127 GBP2024-12-31
10,595 GBP2023-12-31
Cash at bank and in hand
297,833 GBP2024-12-31
282,850 GBP2023-12-31
Current Assets
311,460 GBP2024-12-31
296,945 GBP2023-12-31
Net Current Assets/Liabilities
251,131 GBP2024-12-31
226,135 GBP2023-12-31
Total Assets Less Current Liabilities
251,202 GBP2024-12-31
226,229 GBP2023-12-31
Net Assets/Liabilities
251,202 GBP2024-12-31
226,228 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
249,202 GBP2024-12-31
224,228 GBP2023-12-31
Equity
251,202 GBP2024-12-31
226,228 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,617 GBP2024-12-31
37,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-12-31
94 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,068 GBP2024-12-31
10,543 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55 GBP2024-12-31
52 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,127 GBP2024-12-31
Current, Amounts falling due within one year
10,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,681 GBP2024-12-31
18,491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,733 GBP2024-12-31
9,516 GBP2023-12-31
Other Creditors
Current
42,915 GBP2024-12-31
42,803 GBP2023-12-31
Creditors
Current
60,329 GBP2024-12-31
70,810 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
2,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
800 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31